Type Of Transaction |
Expenditures
|
Activity Code |
53991247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,825 |
Particulars |
entarlaking nirman upendra ke ghar se nanhu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
sushil kumar so premchand |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
ANJANI KUMAR YADAV SO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
pawvan kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
kuldeep kumar so ramlakhan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
HARSHIT TRADING COMPANY |
182,014 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
RAMPAL SO RAMESHVAR |
2,362 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
UPENDAR KUMAR SO RAMPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001123
|
sundar lal construction company new |
36,639 |